Company Registration No. 12048335 (England and Wales)
SOOKIE LTD
Unaudited accounts
for the year ended 30 June 2026
SOOKIE LTD
Unaudited accounts
Contents
SOOKIE LTD
Company Information
for the year ended 30 June 2026
Company Number
12048335 (England and Wales)
Registered Office
19 LANGHAM ROAD
LONDON
N15 3QX
ENGLAND
SOOKIE LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
27,922
11,742
Creditors: amounts falling due within one year
(2,867)
8,787
Net current assets
26,935
37,926
Total assets less current liabilities
38,011
37,926
Creditors: amounts falling due after more than one year
(31,377)
(32,598)
Called up share capital
1
1
Profit and loss account
6,633
5,327
Shareholders' funds
6,634
5,328
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
Sergey Gluhov
Director
Company Registration No. 12048335
SOOKIE LTD
Notes to the Accounts
for the year ended 30 June 2026
SOOKIE LTD is a private company, limited by shares, registered in England and Wales, registration number 12048335. The registered office is 19 LANGHAM ROAD, LONDON, N15 3QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
SOOKIE LTD
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
800
(16,178)
Taxes and social security
1,151
2,391
Loans from directors
1
5,000
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).